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Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||
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Product Management | Have all JIRA Stories supporting the release use case been implemented? | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Casablanca Release. (ExampleYes |
| For each JIRA story that are implemented thatareimplemented in Casablanca Amsterdam Release, you have to setup in tosetupin JIRA the JIRA fixVersion="Casablanca ReleaseBeijingRelease" | ||||||||||||
List the Stories that will not be implemented in this current Release.By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example | Yes |
| For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in tosetupin JIRA the JIRA fixVersion=" Beijing Casablanca Release" | |||||||||||||
Are committed Sprint Backlog Stories been coded and marked as "ClosedDone" in Jira?Provide Link to Project backlog | Yes |
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Are all tasks associated with committed Sprint Backlog Stories been marked as "ClosedDone" in Jira? | Yes | |||||||||||||||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | All the critical issues reported byNexu-IQ have been addressed. | |||||||||||||
Have all findings from previous milestones been addressed? | Yes | List previous milestone issues that have not been addressed. | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||||
Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies? | Yes | |||||||||||||||
For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | |||||||||||||||
Development | Are all Defects of priority Highest and High in status "ClosedDone" in Jira? | Yes | Provide linkt o JIRA issue (type bug) of priority Highest and High.
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Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available artifactsavailable in Sonar)Goal: 50% for Incubation project in Beijing | Yes | https://sonar.onap.org/dashboard?id=org.onap.msb.discovery%3Amsb-discovery-parent https://sonar.onap.org/dashboard?id=org.onap.msb.swagger-sdk%3Aswagger-sdk https://sonar.onap.org/dashboard?id=org.onap.msb.apigateway%3Amsb-apigateway-parent https://sonar.onap.org/dashboard?id=org.onap.msb.java-sdk%3Amsb-java-sdk | For evidences,provide link(s) to Gerrit repos by providing the URL as shown in this example | |||||||||||||
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | Refer to CI Development Best Practices | ||||||||||||||
Is there any pending commit request older than 36 hours in Gerrit? | No | |||||||||||||||
Provide the "% Achived" on the CII Best Practices program. | Provide link to your project CII Best Practices page. Note: the progress is not 100% due to some CVE vulnerabilities which are false positive. Detatils can be found in this page:R3 MSB Security/Vulnerability Threat Impact Analysis | As documented in CII Badging Program, teams have to fill out CII Best Practices | ||||||||||||||
Is there any Critical and Severe level Critical level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following:
which is complaint with CVSS V2.0 rating. | Yes | All the dependencies of the findings are updated to the latest version but there're still a few security vulnerabilities left. We anlayzied these issues and it turns out they have no impact to MSB project, the detailed explainations are put in this wiki page: R3 MSB Security/Vulnerability Threat Impact Analysis In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project. | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)?Provide link to "Merge job" as evidence in Jenkins project tab | Yes | https://jenkins.onap.org/view/msb/ | ||||||||||||||
Have all OOM Staging Healtcheck related to your project passed? | Yes | |||||||||||||||
Are all snapshot binaries available in Nexus-staging?Provide link to evidence? | Yes | https://nexus.onap.org/#nexus-search;quick~msb | ||||||||||||||
Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. | ||||||||||||||
Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | Yes | ||||||||||||||
Is there a Docker images available for your project deliverable?Provide link to Nexus repos | Yes | https://nexus3.onap.org/#browse/search=keyword%3Dmsb | ||||||||||||||
Has the project code successfully passed the Daily Build process? | Yes | https://jenkins.onap.org/view/msb/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |||||||||||||
Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs?Add a link to your project documentation in ReadTheDocs. | Yes | http://onap.readthedocs.io/en/latest/submodules/msb/apigateway.git/docs/index.html | Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. | ||||||||||||
Is the API documentation section populated? | Yes | Microservice Bus API DocumentationLink to evidence | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |